Creating a "Purchase Order" based on "Back Orders"

Good Morning All,

I have invoiced out a bunch of products (1 supplier), and the invoice quantity now shows my back orders.

My product is made to order so it works great for me this way then from back orders I know exactly what i need to order in terms of Qty…

How can I now generate one Purchase order using all that is on back order?

Thank you in advance.

You can’t do that directly, however if you click on the Back order column heading that will re-sort the inventory and group all the back orders together - taking a screenshot and printing it off will give you either a source for the creation for the Purchase Order or an attachment to the Purchase Order